Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 06:05:18 AM 
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FTO Transaction Details

State : BIHAR District : SHEOHAR Block : Piprahi
Fto No. : BH0543003_290623APB_FTO_332212
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Piprahi BH-43-003-007-00283300/2905
(MOHANPUR) 		0543003000NRG24280620230072175 29/06/2023 MADHURI DEVI 0543003WL004100 MADHURI DEVI 00045 BARB0AMBAKA 2964 2964 Processed 30/08/2023 4966440300 MADHURI DEVI WO SANTOSH KUMAR SINGH BANK OF BARODA(606985)
SubTotal 2964 2964
2 Piprahi BH-43-003-007-00283100/2306
(MOHANPUR) 		0543003000NRG24280620230072244 29/06/2023 SUKAN PASWAN 0543003WL004102 SUKAN PASWAN 00045 BARB0MAHESI 2964 2964 Processed 30/08/2023 4966440296 Sukan Paswan BANK OF BARODA(606985)
3 Piprahi BH-43-003-007-00283100/2313
(MOHANPUR) 		0543003000NRG24280620230072251 29/06/2023 BHUTA PASWAN 0543003WL004102 BHUTA PASWAN 00045 BARB0MAHESI 2964 2964 Processed 30/08/2023 4966440292 BHUTA PASWAN SO AKLU PASWAN BANK OF BARODA(606985)
4 Piprahi BH-43-003-007-00283100/2315
(MOHANPUR) 		0543003000NRG24280620230072253 29/06/2023 RUBI DEVI 0543003WL004102 RUBI DEVI 00045 BARB0MAHESI 2964 2964 Processed 30/08/2023 4966440298 Rubi Devi BANK OF BARODA(606985)
5 Piprahi BH-43-003-007-00283100/2316
(MOHANPUR) 		0543003000NRG24280620230072254 29/06/2023 JITENDRA KUMAR 0543003WL004102 JITENDRA KUMAR 00045 BARB0MAHESI 2964 2964 Processed 30/08/2023 4966440295 Jitendra Kumar BANK OF BARODA(606985)
6 Piprahi BH-43-003-007-00283100/2321
(MOHANPUR) 		0543003000NRG24280620230072258 29/06/2023 RAJ KUMAR YADAV 0543003WL004102 RAJ KUMAR YADAV 00045 BARB0MAHESI 2964 2964 Processed 30/08/2023 4966440299 RAJ KUMAR YADAV BANK OF BARODA(606985)
7 Piprahi BH-43-003-007-00283100/2322
(MOHANPUR) 		0543003000NRG24280620230072259 29/06/2023 SAPNA KUMARI 0543003WL004102 SAPNA KUMARI 00045 BARB0MAHESI 2964 2964 Processed 30/08/2023 4966440297 SAPNA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
8 Piprahi BH-43-003-007-00283100/3521
(MOHANPUR) 		0543003000NRG24280620230072266 29/06/2023 CHANDRA BHUSHAN KUMAR 0543003WL004102 CHANDRA BHUSHAN KUMAR 00045 BARB0MAHESI 2964 2964 Processed 30/08/2023 4966440294 Chandrabhushan Kumar BANK OF BARODA(606985)
9 Piprahi BH-43-003-007-00283100/3559
(MOHANPUR) 		0543003000NRG24280620230072267 29/06/2023 RAMLAGAN RAY 0543003WL004102 RAMLAGAN RAY 00045 BARB0MAHESI 2964 2964 Processed 30/08/2023 4966440293 RAMLAGAN RAY INDIA POST PAYMENTS BANK LIMITED(508528)
10 Piprahi BH-43-003-007-00283200/3125
(MOHANPUR) 		0543003000NRG24280620230072112 29/06/2023 Sakaldeo Ray 0543003WL004099 Sakaldeo Ray 00045 BARB0MAHESI 2964 2964 Processed 30/08/2023 4966440290 SAKAL DEV RAI SO KISUN RAI BANK OF BARODA(606985)
SubTotal 26676 26676
11 Piprahi BH-43-003-007-00283100/1363
(MOHANPUR) 		0543003000NRG24280620230072237 29/06/2023 ramprawesh jha 0543003WL004102 ramprawesh jha 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440334 RAMPRAVESH JHA UTTAR BIHAR GRAMIN BANK(607069)
12 Piprahi BH-43-003-007-00283100/1644
(MOHANPUR) 		0543003000NRG24280620230072239 29/06/2023 Geeta devi 0543003WL004102 Geeta devi 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440333 GITA DEVI WO RANJIT RAM BANK OF BARODA(606985)
13 Piprahi BH-43-003-007-00283100/2302
(MOHANPUR) 		0543003000NRG24280620230072240 29/06/2023 ASHOK KUMAR YADAV 0543003WL004102 ASHOK KUMAR YADAV 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440422 ASHOK KUMAR YADAV BANK OF BARODA(606985)
14 Piprahi BH-43-003-007-00283100/2303
(MOHANPUR) 		0543003000NRG24280620230072241 29/06/2023 RAJESH KUMAR RAY 0543003WL004102 RAJESH KUMAR RAY 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440291 RAJESH KUMAR SO RAMNARAYAN RAY BANK OF BARODA(606985)
15 Piprahi BH-43-003-007-00283100/2304
(MOHANPUR) 		0543003000NRG24280620230072242 29/06/2023 SONI RAY 0543003WL004102 SONI RAY 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440439 SONI RAY BANK OF INDIA(508505)
16 Piprahi BH-43-003-007-00283100/2307
(MOHANPUR) 		0543003000NRG24280620230072245 29/06/2023 RAKHI DEVI 0543003WL004102 RAKHI DEVI 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440329 Rakhi Devi BANK OF BARODA(606985)
17 Piprahi BH-43-003-007-00283100/2309
(MOHANPUR) 		0543003000NRG24280620230072247 29/06/2023 RAJ DEVI 0543003WL004102 RAJ DEVI 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440363 Raj Devi BANK OF BARODA(606985)
18 Piprahi BH-43-003-007-00283100/2314
(MOHANPUR) 		0543003000NRG24280620230072252 29/06/2023 RAMPARI DEVI 0543003WL004102 RAMPARI DEVI 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440326 Rampari Devi wo ram narayn ray BANK OF BARODA(606985)
19 Piprahi BH-43-003-007-00283100/2317
(MOHANPUR) 		0543003000NRG24280620230072255 29/06/2023 SATENDAR KUMAR 0543003WL004102 SATENDAR KUMAR 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440332 SATENDAR KUMAR BANK OF INDIA(508505)
20 Piprahi BH-43-003-007-00283100/2318
(MOHANPUR) 		0543003000NRG24280620230072256 29/06/2023 MHENDRA ROY 0543003WL004102 MHENDRA ROY 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440364 MHENDRA ROY BANK OF BARODA(606985)
21 Piprahi BH-43-003-007-00283100/2319
(MOHANPUR) 		0543003000NRG24280620230072257 29/06/2023 RITA DEVI 0543003WL004102 RITA DEVI 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440325 Rita Devi wo shyam sundar ray BANK OF BARODA(606985)
22 Piprahi BH-43-003-007-00283100/3050
(MOHANPUR) 		0543003000NRG24280620230072157 29/06/2023 RAJKUMARI DEVI 0543003WL004100 RAJKUMARI DEVI 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440340 RAJKUMARI DEVI WO RAMEKVAL SINHA BANK OF BARODA(606985)
23 Piprahi BH-43-003-007-00283200/2226-A
(MOHANPUR) 		0543003000NRG24280620230072052 29/06/2023 Sharda Devi 0543003WL004099 Sharda Devi 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440353 SHARDA DEVI UTTAR BIHAR GRAMIN BANK(607069)
24 Piprahi BH-43-003-007-00283200/2836
(MOHANPUR) 		0543003000NRG24280620230072102 29/06/2023 Samtoli Devi 0543003WL004099 Samtoli Devi 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440342 SAMTOLI DEVI BANK OF INDIA(508505)
25 Piprahi BH-43-003-007-00283200/2843
(MOHANPUR) 		0543003000NRG24280620230072103 29/06/2023 SHIVKALI DEVI 0543003WL004099 SHIVKALI DEVI 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440357 SHIVKALI DEVI BANK OF BARODA(606985)
26 Piprahi BH-43-003-007-00283200/3018
(MOHANPUR) 		0543003000NRG24280620230072108 29/06/2023 Baljit kumar 0543003WL004099 Baljit kumar 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440335 BALJIT KUMAR SO LAL BABU RAY BANK OF BARODA(606985)
27 Piprahi BH-43-003-007-00283200/3124
(MOHANPUR) 		0543003000NRG24280620230072111 29/06/2023 Rajiv Kumar 0543003WL004099 Rajiv Kumar 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440337 RAJIV KUMAR SO INDAL RAY BANK OF BARODA(606985)
28 Piprahi BH-43-003-007-00283200/3129
(MOHANPUR) 		0543003000NRG24280620230072113 29/06/2023 Sugan Ray 0543003WL004099 Sugan Ray 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440338 SUGAN RAI SO RAJGIR RAI BANK OF BARODA(606985)
29 Piprahi BH-43-003-007-00283200/3457
(MOHANPUR) 		0543003000NRG24280620230072122 29/06/2023 Sundarkala Kumari 0543003WL004099 Sundarkala Kumari 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440361 SUNDAR KALA KUMARI BANK OF BARODA(606985)
30 Piprahi BH-43-003-007-00283200/3461
(MOHANPUR) 		0543003000NRG24280620230072123 29/06/2023 Dharamshila Devi 0543003WL004099 Dharamshila Devi 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440360 DHARMSHEELA DEVI BANK OF BARODA(606985)
31 Piprahi BH-43-003-007-00283200/3900
(MOHANPUR) 		0543003000NRG24280620230072128 29/06/2023 REKHA DEVI 0543003WL004099 REKHA DEVI 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440354 REKHA DEVI PAYTM PAYMENTS BANK LTD(608032)
32 Piprahi BH-43-003-007-00283200/3901
(MOHANPUR) 		0543003000NRG24280620230072129 29/06/2023 SANJIT RAY 0543003WL004099 SANJIT RAY 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440336 SANJIT RAI BANK OF INDIA(508505)
33 Piprahi BH-43-003-007-00283200/3905
(MOHANPUR) 		0543003000NRG24280620230072133 29/06/2023 GUDDU KUMAR 0543003WL004099 GUDDU KUMAR 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440351 GUDDU KUMAR BANK OF BARODA(606985)
34 Piprahi BH-43-003-007-00283200/3907
(MOHANPUR) 		0543003000NRG24280620230072135 29/06/2023 ANIL KUMAR 0543003WL004099 ANIL KUMAR 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440367 Anil Kumar BANK OF BARODA(606985)
35 Piprahi BH-43-003-007-00283200/3908
(MOHANPUR) 		0543003000NRG24280620230072136 29/06/2023 RAMPUJAN RAY 0543003WL004099 RAMPUJAN RAY 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440350 RAMPUJAN RAY BANK OF BARODA(606985)
36 Piprahi BH-43-003-007-00283200/3913
(MOHANPUR) 		0543003000NRG24280620230072141 29/06/2023 SUSHIL RAY 0543003WL004099 SUSHIL RAY 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440352 SUSHIL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
37 Piprahi BH-43-003-007-00283200/3918
(MOHANPUR) 		0543003000NRG24280620230072146 29/06/2023 SUSHILA KUMARI 0543003WL004099 SUSHILA KUMARI 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440347 Mrs. SUSHILA KUMARI INDIAN BANK(607105)
38 Piprahi BH-43-003-007-00283200/3919
(MOHANPUR) 		0543003000NRG24280620230072147 29/06/2023 SAROJ KUMAR 0543003WL004099 SAROJ KUMAR 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440344 SAROJ KUMAR BANK OF BARODA(606985)
39 Piprahi BH-43-003-007-00283200/3921
(MOHANPUR) 		0543003000NRG24280620230072149 29/06/2023 SUJIT KUMAR 0543003WL004099 SUJIT KUMAR 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440368 SUJIT KUMAR BANK OF BARODA(606985)
40 Piprahi BH-43-003-007-00283200/3922
(MOHANPUR) 		0543003000NRG24280620230072150 29/06/2023 SUBHASH KUMAR 0543003WL004099 SUBHASH KUMAR 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440346 SUBHASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 Piprahi BH-43-003-007-00283200/3924
(MOHANPUR) 		0543003000NRG24280620230072152 29/06/2023 SUMILA KUMARI 0543003WL004099 SUMILA KUMARI 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440348 SUMILA DEVI BANK OF INDIA(508505)
42 Piprahi BH-43-003-007-00283200/487
(MOHANPUR) 		0543003000NRG24280620230072154 29/06/2023 Ramanand thakur 0543003WL004099 Ramanand thakur 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440359 Mr. RAMANANDAN THAKUR CENTRAL BANK OF INDIA(607115)
43 Piprahi BH-43-003-007-00283200/820
(MOHANPUR) 		0543003000NRG24280620230072155 29/06/2023 AaNU KUMARI 0543003WL004099 AaNU KUMARI 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440343 ANU KUMARI DO JAYRAM RAY UTTAR BIHAR GRAMIN BANK(607069)
44 Piprahi BH-43-003-007-00283200/873
(MOHANPUR) 		0543003000NRG24280620230072268 29/06/2023 NILU KUMARI 0543003WL004102 NILU KUMARI 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440369 Nilu Kumari BANK OF BARODA(606985)
45 Piprahi BH-43-003-007-00283200/874
(MOHANPUR) 		0543003000NRG24280620230072269 29/06/2023 UPNESH ROY 0543003WL004102 UPNESH ROY 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440365 UPNESH ROY BANK OF BARODA(606985)
46 Piprahi BH-43-003-007-00283200/875
(MOHANPUR) 		0543003000NRG24280620230072270 29/06/2023 RATNESH ROY 0543003WL004102 RATNESH ROY 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440327 RATNESH ROY BANK OF INDIA(508505)
47 Piprahi BH-43-003-007-00283300/2011
(MOHANPUR) 		0543003000NRG24280620230072156 29/06/2023 Manish Kumar Ray 0543003WL004099 Manish Kumar Ray 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440356 MANISH KUMAR RAY BANK OF BARODA(606985)
48 Piprahi BH-43-003-007-00283300/2254
(MOHANPUR) 		0543003000NRG24280620230072165 29/06/2023 SIMA DEVI 0543003WL004100 SIMA DEVI 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440339 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
49 Piprahi BH-43-003-007-00283300/3585
(MOHANPUR) 		0543003000NRG24280620230072177 29/06/2023 RANJU DEVI 0543003WL004100 RANJU DEVI 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440358 RANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
50 Piprahi BH-43-003-007-00283300/3633
(MOHANPUR) 		0543003000NRG24280620230072181 29/06/2023 KAMLESH DEVI 0543003WL004100 KAMLESH DEVI 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440355 Kamlesh Devi BANK OF BARODA(606985)
51 Piprahi BH-43-003-007-00283300/3660
(MOHANPUR) 		0543003000NRG24280620230072186 29/06/2023 SHIVJI MAHTO 0543003WL004100 SHIVJI MAHTO 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440330 MR SHIVJEE MAHATO STATE BANK OF INDIA(508548)
52 Piprahi BH-43-003-007-00283300/812
(MOHANPUR) 		0543003000NRG24280620230072193 29/06/2023 SANTOSH SINH 0543003WL004100 SANTOSH SINH 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440331 SANTOSH KUMAR SINGH SO BRAHM DEV SINGH BANK OF BARODA(606985)
53 Piprahi BH-43-003-007-00283300/814
(MOHANPUR) 		0543003000NRG24280620230072195 29/06/2023 NANDKISHORE RAM 0543003WL004100 NANDKISHORE RAM 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440328 NANDKISHORE RAM BANK OF INDIA(508505)
54 Piprahi BH-43-003-007-00283300/816
(MOHANPUR) 		0543003000NRG24280620230072197 29/06/2023 RADHESH RAM 0543003WL004100 RADHESH RAM 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440349 RADHESH RAM BANK OF INDIA(508505)
55 Piprahi BH-43-003-007-00283300/818
(MOHANPUR) 		0543003000NRG24280620230072199 29/06/2023 RINKU DEVI 0543003WL004100 RINKU DEVI 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440345 RIKUDEVI THE SITAMARHI CENTRAL COOP BANK LTD(607784)
56 Piprahi BH-43-003-007-00283300/820
(MOHANPUR) 		0543003000NRG24280620230072201 29/06/2023 SANJAY PATEL 0543003WL004100 SANJAY PATEL 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440341 SANJAY PATEL S/O RAMBABU PATEL BANK OF INDIA(508505)
57 Piprahi BH-43-003-007-00283300/822
(MOHANPUR) 		0543003000NRG24280620230072203 29/06/2023 AJAY PATEL 0543003WL004100 AJAY PATEL 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440362 AJAY PATEL SO RAMBABU RAY PUNJAB NATIONAL BANK(508568)
58 Piprahi BH-43-003-007-00283300/826
(MOHANPUR) 		0543003000NRG24280620230072205 29/06/2023 KAJAL KUMARI 0543003WL004100 KAJAL KUMARI 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440366 MRS KAJAL KUMARI STATE BANK OF INDIA(508548)
59 Piprahi BH-43-003-007-00283300/828
(MOHANPUR) 		0543003000NRG24280620230072207 29/06/2023 RAMAN DEVI 0543003WL004100 RAMAN DEVI 00045 BARB0PIPRAH 2964 2964 Processed 30/08/2023 4966440324 RAMAN DEVI BANK OF BARODA(606985)
SubTotal 145236 145236
60 Piprahi BH-43-003-007-00283300/2609
(MOHANPUR) 		0543003000NRG24280620230072170 29/06/2023 sarita devi 0543003WL004100 sarita devi 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4966440458 SARITA DEVI S O VIJAY SINGH BANK OF BARODA(606985)
61 Piprahi BH-43-003-007-00283300/2828
(MOHANPUR) 		0543003000NRG24280620230072174 29/06/2023 Anju Devi 0543003WL004100 Anju Devi 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4966440307 ANJU DEVI W O SHTRUDHN SINGH BANK OF BARODA(606985)
62 Piprahi BH-43-003-007-00283300/3031
(MOHANPUR) 		0543003000NRG24280620230072176 29/06/2023 Pankaj Kumar 0543003WL004100 Pankaj Kumar 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4966440309 PANKAJ KUMAR SO SANTOSH SINGH BANK OF BARODA(606985)
63 Piprahi BH-43-003-007-00283300/3626
(MOHANPUR) 		0543003000NRG24280620230072180 29/06/2023 ACHHELAL MAHTO 0543003WL004100 ACHHELAL MAHTO 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4966440308 ACHHELAL MAHTO SO GAGANDEV MAHTO BANK OF BARODA(606985)
64 Piprahi BH-43-003-007-00283300/810
(MOHANPUR) 		0543003000NRG24280620230072191 29/06/2023 DHIRAJ KUMAR 0543003WL004100 DHIRAJ KUMAR 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4966440310 DHIRAJ KUMAR SO SANTOSH SINH BANK OF BARODA(606985)
65 Piprahi BH-43-003-007-00283300/815
(MOHANPUR) 		0543003000NRG24280620230072196 29/06/2023 SHASHIRANJAN SAH 0543003WL004100 SHASHIRANJAN SAH 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4966440306 SHASHIRANJAN SAH BANK OF BARODA(606985)
66 Piprahi BH-43-003-007-00283300/821
(MOHANPUR) 		0543003000NRG24280620230072202 29/06/2023 MANJAY PATEL 0543003WL004100 MANJAY PATEL 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4966440304 Manjay Patel BANK OF BARODA(606985)
67 Piprahi BH-43-003-007-00283300/825
(MOHANPUR) 		0543003000NRG24280620230072204 29/06/2023 MADHURI KUMARI 0543003WL004100 MADHURI KUMARI 00045 BARB0SHEOHA 2964 2964 Processed 30/08/2023 4966440305 MADHURI KUMARI BANK OF BARODA(606985)
SubTotal 23712 23712
68 Piprahi BH-43-003-007-00283100/2308
(MOHANPUR) 		0543003000NRG24280620230072246 29/06/2023 VINOD RAY 0543003WL004102 VINOD RAY 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440376 Vinod Ray BANK OF BARODA(606985)
69 Piprahi BH-43-003-007-00283100/2311
(MOHANPUR) 		0543003000NRG24280620230072249 29/06/2023 USHA DEVI 0543003WL004102 USHA DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440443 Usha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
70 Piprahi BH-43-003-007-00283100/2312
(MOHANPUR) 		0543003000NRG24280620230072250 29/06/2023 PRAMILA DEVI 0543003WL004102 PRAMILA DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440375 Pramila Devi wo bhola ray BANK OF BARODA(606985)
71 Piprahi BH-43-003-007-00283100/2773
(MOHANPUR) 		0543003000NRG24280620230072262 29/06/2023 ful kumari devi 0543003WL004102 ful kumari devi 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440377 FULAKUMARI DEVI W/O RAJAKANTA RAM BANK OF INDIA(508505)
72 Piprahi BH-43-003-007-00283100/3420
(MOHANPUR) 		0543003000NRG24280620230072265 29/06/2023 Manju Devi 0543003WL004102 Manju Devi 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440424 Ms. Manju Devi CENTRAL BANK OF INDIA(607115)
73 Piprahi BH-43-003-007-00283200/2239
(MOHANPUR) 		0543003000NRG24280620230072053 29/06/2023 SITA DEVI 0543003WL004099 SITA DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440432 SITA DEVI BANK OF INDIA(508505)
74 Piprahi BH-43-003-007-00283200/2240
(MOHANPUR) 		0543003000NRG24280620230072054 29/06/2023 MAHERANI DEVI 0543003WL004099 MAHERANI DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440434 MAHERNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
75 Piprahi BH-43-003-007-00283200/2259
(MOHANPUR) 		0543003000NRG24280620230072055 29/06/2023 SHIV BACHAN RAY 0543003WL004099 SHIV BACHAN RAY 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440396 SIVBACHAN RAY BANK OF INDIA(508505)
76 Piprahi BH-43-003-007-00283200/2262
(MOHANPUR) 		0543003000NRG24280620230072056 29/06/2023 KIRANI RAY 0543003WL004099 KIRANI RAY 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440388 KIRANI RAY BANK OF INDIA(508505)
77 Piprahi BH-43-003-007-00283200/2286
(MOHANPUR) 		0543003000NRG24280620230072057 29/06/2023 KALESHWAR RAY 0543003WL004099 KALESHWAR RAY 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440387 RANAKALESHWAR RAY BANK OF INDIA(508505)
78 Piprahi BH-43-003-007-00283200/2290
(MOHANPUR) 		0543003000NRG24280620230072058 29/06/2023 RAGHUNATH RAY 0543003WL004099 RAGHUNATH RAY 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440389 RAGHUNATH RAI INDIA POST PAYMENTS BANK LIMITED(508528)
79 Piprahi BH-43-003-007-00283200/2311
(MOHANPUR) 		0543003000NRG24280620230072059 29/06/2023 SUBANSH KUMAR 0543003WL004099 SUBANSH KUMAR 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440401 SUVANSH KUMAR BANK OF BARODA(606985)
80 Piprahi BH-43-003-007-00283200/2339
(MOHANPUR) 		0543003000NRG24280620230072060 29/06/2023 GIRJA DEVI 0543003WL004099 GIRJA DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440391 GIRAJA DEVI BANK OF INDIA(508505)
81 Piprahi BH-43-003-007-00283200/2345
(MOHANPUR) 		0543003000NRG24280620230072061 29/06/2023 RAJESHWAR RAY 0543003WL004099 RAJESHWAR RAY 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440393 RAJESHWAR RAY BANK OF INDIA(508505)
82 Piprahi BH-43-003-007-00283200/2346
(MOHANPUR) 		0543003000NRG24280620230072062 29/06/2023 GAJMOTI DEVI 0543003WL004099 GAJMOTI DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440394 GAJMOTI DEVI BANK OF INDIA(508505)
83 Piprahi BH-43-003-007-00283200/2349
(MOHANPUR) 		0543003000NRG24280620230072063 29/06/2023 DHARMSHILA DEVI 0543003WL004099 DHARMSHILA DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440386 DHARAMSHILA DEVI BANK OF INDIA(508505)
84 Piprahi BH-43-003-007-00283200/2352
(MOHANPUR) 		0543003000NRG24280620230072064 29/06/2023 MITHLESH DEVI 0543003WL004099 MITHLESH DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440380 MITHILEQ DEVI BANK OF INDIA(508505)
85 Piprahi BH-43-003-007-00283200/2376
(MOHANPUR) 		0543003000NRG24280620230072065 29/06/2023 SANGEETA DEVI 0543003WL004099 SANGEETA DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440381 SANGEETA DEVI BANK OF INDIA(508505)
86 Piprahi BH-43-003-007-00283200/2381
(MOHANPUR) 		0543003000NRG24280620230072066 29/06/2023 BODI RAY 0543003WL004099 BODI RAY 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440390 BODI RAI BANK OF BARODA(606985)
87 Piprahi BH-43-003-007-00283200/2384
(MOHANPUR) 		0543003000NRG24280620230072067 29/06/2023 MINA DEVI 0543003WL004099 MINA DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440382 MEENA DEVI BANK OF INDIA(508505)
88 Piprahi BH-43-003-007-00283200/2420
(MOHANPUR) 		0543003000NRG24280620230072068 29/06/2023 itawariya devi 0543003WL004099 itawariya devi 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440384 ITWARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
89 Piprahi BH-43-003-007-00283200/2426
(MOHANPUR) 		0543003000NRG24280620230072069 29/06/2023 lalbabu ray 0543003WL004099 lalbabu ray 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440383 LALBABU RAY BANK OF INDIA(508505)
90 Piprahi BH-43-003-007-00283200/2434
(MOHANPUR) 		0543003000NRG24280620230072070 29/06/2023 soniya devi 0543003WL004099 soniya devi 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440397 SONIYA DEVI BANK OF INDIA(508505)
91 Piprahi BH-43-003-007-00283200/2445
(MOHANPUR) 		0543003000NRG24280620230072071 29/06/2023 ravi shankar kr yadav 0543003WL004099 ravi shankar kr yadav 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440395 RAVI SHANKAR KUMAR YADAV SO RAM SIHASAN BANK OF BARODA(606985)
92 Piprahi BH-43-003-007-00283200/2451
(MOHANPUR) 		0543003000NRG24280620230072072 29/06/2023 hanslal ray 0543003WL004099 hanslal ray 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440402 HANSLAL ROY BANK OF INDIA(508505)
93 Piprahi BH-43-003-007-00283200/2463
(MOHANPUR) 		0543003000NRG24280620230072073 29/06/2023 MEERA DEVI 0543003WL004099 MEERA DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440398 MIRA DEVI BANK OF INDIA(508505)
94 Piprahi BH-43-003-007-00283200/2466
(MOHANPUR) 		0543003000NRG24280620230072075 29/06/2023 RINKU DEVI 0543003WL004099 RINKU DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440427 RINKU DEVI BANK OF INDIA(508505)
95 Piprahi BH-43-003-007-00283200/2470
(MOHANPUR) 		0543003000NRG24280620230072076 29/06/2023 MALTI DEVI 0543003WL004099 MALTI DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440425 MALTI DEVI BANK OF INDIA(508505)
96 Piprahi BH-43-003-007-00283200/2473
(MOHANPUR) 		0543003000NRG24280620230072077 29/06/2023 SARITA DEVI 0543003WL004099 SARITA DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440405 SARITA DEVI BANK OF INDIA(508505)
97 Piprahi BH-43-003-007-00283200/2474
(MOHANPUR) 		0543003000NRG24280620230072078 29/06/2023 LALPARI DEVI 0543003WL004099 LALPARI DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440404 LALPARI DEVI BANK OF INDIA(508505)
98 Piprahi BH-43-003-007-00283200/2475
(MOHANPUR) 		0543003000NRG24280620230072079 29/06/2023 KHENHARI RAY 0543003WL004099 KHENHARI RAY 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440403 KHENHARI RAY BANK OF INDIA(508505)
99 Piprahi BH-43-003-007-00283200/2497
(MOHANPUR) 		0543003000NRG24280620230072080 29/06/2023 SUNAINA DEVI 0543003WL004099 SUNAINA DEVI 00048 BKID0004434 2964 2964 Rejected 30/08/2023 4966440406 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
100 Piprahi BH-43-003-007-00283200/2505
(MOHANPUR) 		0543003000NRG24280620230072081 29/06/2023 RANI DEVI 0543003WL004099 RANI DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440407 RANI DEVI BANK OF INDIA(508505)
101 Piprahi BH-43-003-007-00283200/2513
(MOHANPUR) 		0543003000NRG24280620230072082 29/06/2023 SAJANA DEVI 0543003WL004099 SAJANA DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440411 SAJAN DEVI BANK OF INDIA(508505)
102 Piprahi BH-43-003-007-00283200/2522
(MOHANPUR) 		0543003000NRG24280620230072083 29/06/2023 DUDHNATH RAY 0543003WL004099 DUDHNATH RAY 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440408 DUDHANATH RAY BANK OF INDIA(508505)
103 Piprahi BH-43-003-007-00283200/2526
(MOHANPUR) 		0543003000NRG24280620230072084 29/06/2023 BABITA DEVI 0543003WL004099 BABITA DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440409 BABITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
104 Piprahi BH-43-003-007-00283200/2531
(MOHANPUR) 		0543003000NRG24280620230072085 29/06/2023 FULKUMARI DEVI 0543003WL004099 FULKUMARI DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440428 MANOJ RAI SO SONAFI RAI BANK OF BARODA(606985)
105 Piprahi BH-43-003-007-00283200/2533
(MOHANPUR) 		0543003000NRG24280620230072086 29/06/2023 SRIPATI DEVI 0543003WL004099 SRIPATI DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440385 SHRIPATI DEVI BANK OF INDIA(508505)
106 Piprahi BH-43-003-007-00283200/2542
(MOHANPUR) 		0543003000NRG24280620230072088 29/06/2023 ANITA DEVI 0543003WL004099 ANITA DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440412 ANITA DEVI BANK OF INDIA(508505)
107 Piprahi BH-43-003-007-00283200/2552
(MOHANPUR) 		0543003000NRG24280620230072159 29/06/2023 nitu singh 0543003WL004100 nitu singh 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440420 MISS NITU SINGH STATE BANK OF INDIA(508548)
108 Piprahi BH-43-003-007-00283200/2552
(MOHANPUR) 		0543003000NRG24280620230072158 29/06/2023 PRAMOD SINGH 0543003WL004100 PRAMOD SINGH 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440419 PRAMOD SINGH BANK OF INDIA(508505)
109 Piprahi BH-43-003-007-00283200/2553
(MOHANPUR) 		0543003000NRG24280620230072089 29/06/2023 SUJATA DEVI 0543003WL004099 SUJATA DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440415 SUJATA DEVI BANK OF INDIA(508505)
110 Piprahi BH-43-003-007-00283200/2554
(MOHANPUR) 		0543003000NRG24280620230072090 29/06/2023 KANTI DEVI 0543003WL004099 KANTI DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440414 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
111 Piprahi BH-43-003-007-00283200/2555
(MOHANPUR) 		0543003000NRG24280620230072091 29/06/2023 USHA DEVI 0543003WL004099 USHA DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440417 USHA DEVI BANK OF INDIA(508505)
112 Piprahi BH-43-003-007-00283200/2556
(MOHANPUR) 		0543003000NRG24280620230072092 29/06/2023 SUNAINA DEVI 0543003WL004099 SUNAINA DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440418 SUNAINA DEVI BANK OF INDIA(508505)
113 Piprahi BH-43-003-007-00283200/2559
(MOHANPUR) 		0543003000NRG24280620230072093 29/06/2023 ASHA DEVI 0543003WL004099 ASHA DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440413 ASHA DEVI BANK OF BARODA(606985)
114 Piprahi BH-43-003-007-00283200/2564
(MOHANPUR) 		0543003000NRG24280620230072094 29/06/2023 MALATI DEVI 0543003WL004099 MALATI DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440416 MALTI DEVI BANK OF INDIA(508505)
115 Piprahi BH-43-003-007-00283200/2571
(MOHANPUR) 		0543003000NRG24280620230072096 29/06/2023 BABITA DEVI 0543003WL004099 BABITA DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440400 BAVITA DEVI BANK OF INDIA(508505)
116 Piprahi BH-43-003-007-00283200/2573
(MOHANPUR) 		0543003000NRG24280620230072097 29/06/2023 SUNITA DEVI 0543003WL004099 SUNITA DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440433 SUNITA DEVI BANK OF INDIA(508505)
117 Piprahi BH-43-003-007-00283200/2576
(MOHANPUR) 		0543003000NRG24280620230072098 29/06/2023 ASHA DEVI 0543003WL004099 ASHA DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440399 ASHA DEVI BANK OF INDIA(508505)
118 Piprahi BH-43-003-007-00283200/2579
(MOHANPUR) 		0543003000NRG24280620230072099 29/06/2023 PUNAM DEVI 0543003WL004099 PUNAM DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440431 POONAM DEVI WO INDRAJEET RAY BANK OF BARODA(606985)
119 Piprahi BH-43-003-007-00283200/2602
(MOHANPUR) 		0543003000NRG24280620230072100 29/06/2023 LALKISHOR RAY 0543003WL004099 LALKISHOR RAY 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440436 LALKISHOR RAY BANK OF INDIA(508505)
120 Piprahi BH-43-003-007-00283200/2752
(MOHANPUR) 		0543003000NRG24280620230072101 29/06/2023 RAMKLYAN RAY 0543003WL004099 RAMKLYAN RAY 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440441 RAMKALAYAN RAI BANK OF INDIA(508505)
121 Piprahi BH-43-003-007-00283200/2892
(MOHANPUR) 		0543003000NRG24280620230072104 29/06/2023 SHYAMSUNDARI DEVI 0543003WL004099 SHYAMSUNDARI DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440426 SHYAMASUNDARI DEVI BANK OF INDIA(508505)
122 Piprahi BH-43-003-007-00283200/2922
(MOHANPUR) 		0543003000NRG24280620230072105 29/06/2023 KAILASH RAY 0543003WL004099 KAILASH RAY 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440430 KAILASH RAY BANK OF INDIA(508505)
123 Piprahi BH-43-003-007-00283200/2923
(MOHANPUR) 		0543003000NRG24280620230072106 29/06/2023 REKHA DEVI 0543003WL004099 REKHA DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440423 REKHA DEVI BANK OF INDIA(508505)
124 Piprahi BH-43-003-007-00283200/2981
(MOHANPUR) 		0543003000NRG24280620230072107 29/06/2023 Ajavlal Rai 0543003WL004099 Ajavlal Rai 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440440 AJAVLAL RAI BANK OF INDIA(508505)
125 Piprahi BH-43-003-007-00283200/3021
(MOHANPUR) 		0543003000NRG24280620230072109 29/06/2023 Jinshi Devi 0543003WL004099 Jinshi Devi 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440410 JINASHI DEVI BANK OF INDIA(508505)
126 Piprahi BH-43-003-007-00283200/3463
(MOHANPUR) 		0543003000NRG24280620230072124 29/06/2023 Anju Devi 0543003WL004099 Anju Devi 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440447 ANJU DEVI BANK OF INDIA(508505)
127 Piprahi BH-43-003-007-00283200/3474
(MOHANPUR) 		0543003000NRG24280620230072126 29/06/2023 Satya Devi 0543003WL004099 Satya Devi 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440449 SATYA DEVI BANK OF INDIA(508505)
128 Piprahi BH-43-003-007-00283200/3904
(MOHANPUR) 		0543003000NRG24280620230072132 29/06/2023 NILAM DEVI 0543003WL004099 NILAM DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440445 NILAM DEVI BANK OF INDIA(508505)
129 Piprahi BH-43-003-007-00283200/3906
(MOHANPUR) 		0543003000NRG24280620230072134 29/06/2023 SHILA DEVI 0543003WL004099 SHILA DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440429 SHILA DEVI BANK OF BARODA(606985)
130 Piprahi BH-43-003-007-00283200/3911
(MOHANPUR) 		0543003000NRG24280620230072139 29/06/2023 RANGILA DEVI 0543003WL004099 RANGILA DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440446 RANGILA DEVI BANK OF INDIA(508505)
131 Piprahi BH-43-003-007-00283200/3916
(MOHANPUR) 		0543003000NRG24280620230072144 29/06/2023 RAVI KUMAR RAY 0543003WL004099 RAVI KUMAR RAY 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440444 RAVISHANKAR KUMAR BANK OF BARODA(606985)
132 Piprahi BH-43-003-007-00283200/3923
(MOHANPUR) 		0543003000NRG24280620230072151 29/06/2023 REKHA DEVI 0543003WL004099 REKHA DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440421 REKHA DEVI BANK OF INDIA(508505)
133 Piprahi BH-43-003-007-00283200/3925
(MOHANPUR) 		0543003000NRG24280620230072153 29/06/2023 KABUTRI DEVI 0543003WL004099 KABUTRI DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440442 KABUTRI DEVI BANK OF INDIA(508505)
134 Piprahi BH-43-003-007-00283300/1054
(MOHANPUR) 		0543003000NRG24280620230072160 29/06/2023 Munna Singh 0543003WL004100 Munna Singh 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440372 MUNNA SINGH BANK OF INDIA(508505)
135 Piprahi BH-43-003-007-00283300/1054
(MOHANPUR) 		0543003000NRG24280620230072161 29/06/2023 Munna Singh 0543003WL004100 Munna Singh 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440373 CHANDA KUMARI BANK OF INDIA(508505)
136 Piprahi BH-43-003-007-00283300/1338
(MOHANPUR) 		0543003000NRG24280620230072162 29/06/2023 Rajaram thakur 0543003WL004100 Rajaram thakur 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440379 RAJARAM THAKUR BANK OF INDIA(508505)
137 Piprahi BH-43-003-007-00283300/2583
(MOHANPUR) 		0543003000NRG24280620230072168 29/06/2023 LILA DEVI 0543003WL004100 LILA DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440435 LILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
138 Piprahi BH-43-003-007-00283300/2607
(MOHANPUR) 		0543003000NRG24280620230072169 29/06/2023 renu devi 0543003WL004100 renu devi 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440437 RAMBABU SINH BANK OF INDIA(508505)
139 Piprahi BH-43-003-007-00283300/2610
(MOHANPUR) 		0543003000NRG24280620230072171 29/06/2023 ramendra singgh 0543003WL004100 ramendra singgh 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440370 RAMENDR SIH BANK OF INDIA(508505)
140 Piprahi BH-43-003-007-00283300/2610
(MOHANPUR) 		0543003000NRG24280620230072172 29/06/2023 ramendra singgh 0543003WL004100 ramendra singgh 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440371 JAYMALA DEVI W O RAMENDRA SINGH BANK OF BARODA(606985)
141 Piprahi BH-43-003-007-00283300/3641
(MOHANPUR) 		0543003000NRG24280620230072182 29/06/2023 HARDYA DEVI 0543003WL004100 HARDYA DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440374 HRIDYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
142 Piprahi BH-43-003-007-00283300/3650
(MOHANPUR) 		0543003000NRG24280620230072185 29/06/2023 RAMPARI DEVI 0543003WL004100 RAMPARI DEVI 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440392 RAMPARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
143 Piprahi BH-43-003-007-00283300/806
(MOHANPUR) 		0543003000NRG24280620230072188 29/06/2023 MUSKAN 0543003WL004100 MUSKAN 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440448 MUSKAN KUMARI BANK OF INDIA(508505)
144 Piprahi BH-43-003-007-00283300/813
(MOHANPUR) 		0543003000NRG24280620230072194 29/06/2023 SATRUDHAN SINGH 0543003WL004100 SATRUDHAN SINGH 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440438 SATRUDHAN SINGH BANK OF INDIA(508505)
145 Piprahi BH-43-003-007-00283300/938
(MOHANPUR) 		0543003000NRG24280620230072208 29/06/2023 jitendra singh 0543003WL004100 jitendra singh 00048 BKID0004434 2964 2964 Processed 30/08/2023 4966440378 JITENDAR SINGH BANK OF INDIA(508505)
SubTotal 231192 231192
146 Piprahi BH-43-003-007-00283300/2634
(MOHANPUR) 		0543003000NRG24280620230072173 29/06/2023 TEJNARAYAN SAH 0543003WL004100 TEJNARAYAN SAH 00048 BKID0004440 2964 2964 Processed 30/08/2023 4966440450 TEJ NARAYAN SAH BANK OF INDIA(508505)
SubTotal 2964 2964
147 Piprahi BH-43-003-007-00283200/3136
(MOHANPUR) 		0543003000NRG24280620230072114 29/06/2023 Hiralal Ray 0543003WL004099 Hiralal Ray 00048 BKID0004676 2964 2964 Processed 30/08/2023 4966440451 HIRA LAL RAY BANK OF INDIA(508505)
SubTotal 2964 2964
148 Piprahi BH-43-003-007-00283200/2464
(MOHANPUR) 		0543003000NRG24280620230072074 29/06/2023 BRAJESH KUMAR 0543003WL004099 BRAJESH KUMAR 00048 BKID0004677 2964 2964 Processed 30/08/2023 4966440453 Brajesh Ray BANK OF BARODA(606985)
149 Piprahi BH-43-003-007-00283200/3444
(MOHANPUR) 		0543003000NRG24280620230072117 29/06/2023 RAMBABU RAY 0543003WL004099 RAMBABU RAY 00048 BKID0004677 2964 2964 Processed 30/08/2023 4966440455 RAMBABU RAY S/O RAMPRATAP RAY BANK OF INDIA(508505)
150 Piprahi BH-43-003-007-00283200/3466
(MOHANPUR) 		0543003000NRG24280620230072125 29/06/2023 Rajesh Sharma 0543003WL004099 Rajesh Sharma 00048 BKID0004677 2964 2964 Processed 30/08/2023 4966440454 RAJESH SHARMA S/O RAMANAND THAKR BANK OF INDIA(508505)
151 Piprahi BH-43-003-007-00283200/3910
(MOHANPUR) 		0543003000NRG24280620230072138 29/06/2023 RABINA KUMARI 0543003WL004099 RABINA KUMARI 00048 BKID0004677 2964 2964 Processed 30/08/2023 4966440456 RABINA KUMARI BANK OF INDIA(508505)
152 Piprahi BH-43-003-007-00283300/819
(MOHANPUR) 		0543003000NRG24280620230072200 29/06/2023 RAHUL KUMAR 0543003WL004100 RAHUL KUMAR 00048 BKID0004677 2964 2964 Processed 30/08/2023 4966440452 RAHUL KUMAR BANK OF INDIA(508505)
SubTotal 14820 14820
153 Piprahi BH-43-003-007-00283100/2310
(MOHANPUR) 		0543003000NRG24280620230072248 29/06/2023 BITTU KUMAR 0543003WL004102 BITTU KUMAR 00089 CBIN0280025 2964 2964 Processed 30/08/2023 4966440321 Mr. Bittu Kumar CENTRAL BANK OF INDIA(607115)
154 Piprahi BH-43-003-007-00283100/2324
(MOHANPUR) 		0543003000NRG24280620230072261 29/06/2023 MARACHHIYA DEVI 0543003WL004102 MARACHHIYA DEVI 00089 CBIN0280025 2964 2964 Processed 30/08/2023 4966440457 MARACHHIYA DEVI PUNJAB NATIONAL BANK(508568)
155 Piprahi BH-43-003-007-00283300/3594
(MOHANPUR) 		0543003000NRG24280620230072178 29/06/2023 CHNDRKALA DEVI 0543003WL004100 CHNDRKALA DEVI 00089 CBIN0280025 2964 2964 Processed 30/08/2023 4966440323 CHANDRAKALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8892 8892
156 Piprahi BH-43-003-007-00283300/2143
(MOHANPUR) 		0543003000NRG24280620230072163 29/06/2023 RAJU KUMAR SINGH 0543003WL004100 RAJU KUMAR SINGH 00089 CBIN0282393 2964 2964 Processed 30/08/2023 4966440301 RAJU SHINGH UTTAR BIHAR GRAMIN BANK(607069)
SubTotal 2964 2964
157 Piprahi BH-43-003-007-00283100/1363
(MOHANPUR) 		0543003000NRG24280620230072238 29/06/2023 shashibhushan jha 0543003WL004102 shashibhushan jha 00089 CBIN0284613 2964 2964 Processed 30/08/2023 4966440314 SHASHI BHUSHAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
158 Piprahi BH-43-003-007-00283300/817
(MOHANPUR) 		0543003000NRG24280620230072198 29/06/2023 SANTOSH KUMAR 0543003WL004100 SANTOSH KUMAR 00415 SBIN0009345 2964 2964 Processed 30/08/2023 4966440303 Mr. SANTOSH KUMAR S/O= SURENDRA MAHATO CENTRAL BANK OF INDIA(607115)
SubTotal 2964 2964
159 Piprahi BH-43-003-007-00283100/2323
(MOHANPUR) 		0543003000NRG24280620230072260 29/06/2023 CHANCHALA DEVI 0543003WL004102 CHANCHALA DEVI 00415 SBIN0012564 2964 2964 Processed 30/08/2023 4966440315 CHANCHALA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
160 Piprahi BH-43-003-007-00283300/2253
(MOHANPUR) 		0543003000NRG24280620230072164 29/06/2023 BHAGVAN KUMAR 0543003WL004100 BHAGVAN KUMAR 00415 SBIN0012564 2964 2964 Processed 30/08/2023 4966440302 MR BHAGVAN KUMAR STATE BANK OF INDIA(508548)
161 Piprahi BH-43-003-007-00283300/807
(MOHANPUR) 		0543003000NRG24280620230072189 29/06/2023 KUNDAN KUMAR 0543003WL004100 KUNDAN KUMAR 00415 SBIN0012564 2964 2964 Processed 30/08/2023 4966440316 MR KUNDAN KUMAR STATE BANK OF INDIA(508548)
SubTotal 8892 8892
162 Piprahi BH-43-003-007-00283200/3313
(MOHANPUR) 		0543003000NRG24280620230072115 29/06/2023 Manju Devi 0543003WL004099 Manju Devi 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4966440318 MRS MANJU DEVI STATE BANK OF INDIA(508548)
163 Piprahi BH-43-003-007-00283200/3445
(MOHANPUR) 		0543003000NRG24280620230072118 29/06/2023 Ramesh Ray 0543003WL004099 Ramesh Ray 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4966440317 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
164 Piprahi BH-43-003-007-00283200/3446
(MOHANPUR) 		0543003000NRG24280620230072119 29/06/2023 Manita Devi 0543003WL004099 Manita Devi 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4966440320 MRS MANITA DEVI STATE BANK OF INDIA(508548)
165 Piprahi BH-43-003-007-00283200/3540
(MOHANPUR) 		0543003000NRG24280620230072127 29/06/2023 RAGHO KUMAR 0543003WL004099 RAGHO KUMAR 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4966440319 MR RAGHO KUMAR STATE BANK OF INDIA(508548)
166 Piprahi BH-43-003-007-00283300/2258
(MOHANPUR) 		0543003000NRG24280620230072167 29/06/2023 GENA MAHTO 0543003WL004100 GENA MAHTO 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4966440311 MR PRAMOD KUMAR STATE BANK OF INDIA(508548)
167 Piprahi BH-43-003-007-00283300/3601
(MOHANPUR) 		0543003000NRG24280620230072179 29/06/2023 HARINARAYAN MAHTO 0543003WL004100 HARINARAYAN MAHTO 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4966440312 MR HARINARAYAN MAHTO STATE BANK OF INDIA(508548)
168 Piprahi BH-43-003-007-00283300/3643
(MOHANPUR) 		0543003000NRG24280620230072183 29/06/2023 RINA DEVI 0543003WL004100 RINA DEVI 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4966440313 MRS RINA DEVI STATE BANK OF INDIA(508548)
169 Piprahi BH-43-003-007-00283300/3644
(MOHANPUR) 		0543003000NRG24280620230072184 29/06/2023 RAMDULARI DEVI 0543003WL004100 RAMDULARI DEVI 00415 SBIN0014297 2964 2964 Processed 30/08/2023 4966440322 SURENDRA PRASAD BANK OF INDIA(508505)
SubTotal 23712 23712
170 Piprahi BH-43-003-007-00283200/3909
(MOHANPUR) 		0543003000NRG24280620230072137 29/06/2023 PUSHPENDR KUMAR 0543003WL004099 PUSHPENDR KUMAR 00468 UBIN0557269 2964 2964 Processed 30/08/2023 4966440459 PUSHPENDR KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2964 2964
171 Piprahi BH-43-003-007-00283200/3456
(MOHANPUR) 		0543003000NRG24280620230072121 29/06/2023 Munni Devi 0543003WL004099 Munni Devi 00538 CBIN0R10001 2964 2964 Processed 30/08/2023 4966440289 MUNNIDEVI THE SITAMARHI CENTRAL COOP BANK LTD(607784)
SubTotal 2964 2964
172 Piprahi BH-43-003-007-00283300/809
(MOHANPUR) 		0543003000NRG24280620230072190 29/06/2023 GAYATRI KUMARI 0543003WL004100 GAYATRI KUMARI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4966440288 GAYATRI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
173 Piprahi BH-43-003-007-00283300/827
(MOHANPUR) 		0543003000NRG24280620230072206 29/06/2023 KUMARI GUNJA RANI 0543003WL004100 KUMARI GUNJA RANI 00691 IPOS0000001 2964 2964 Processed 30/08/2023 4966440287 KUMARI GUNJA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5928 5928
Total 512772 512772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Piprahi BH0543003_290623APB_FTO_332212 Bank of Baroda BARB0AMBAKA AMBAKALAN, BIHAR 2964
2 Piprahi BH0543003_290623APB_FTO_332212 Bank of Baroda BARB0MAHESI MAHESIA RIGA, DIST. SITAMARHI, BIHAR 26676
3 Piprahi BH0543003_290623APB_FTO_332212 Bank of Baroda BARB0PIPRAH PIPRAHI,BIHAR 145236
4 Piprahi BH0543003_290623APB_FTO_332212 Bank of Baroda BARB0SHEOHA SHEOHAR BR., BIHAR 23712
5 Piprahi BH0543003_290623APB_FTO_332212 Bank of India BKID0004434 KATAIYA 231192
6 Piprahi BH0543003_290623APB_FTO_332212 Bank of India BKID0004440 RIGA 2964
7 Piprahi BH0543003_290623APB_FTO_332212 Bank of India BKID0004676 PARSAUNI 2964
8 Piprahi BH0543003_290623APB_FTO_332212 Bank of India BKID0004677 PUNAURA 14820
9 Piprahi BH0543003_290623APB_FTO_332212 Central Bank Of India CBIN0280025 RIGHA 8892
10 Piprahi BH0543003_290623APB_FTO_332212 Central Bank Of India CBIN0282393 ANHARI 2964
11 Piprahi BH0543003_290623APB_FTO_332212 Central Bank Of India CBIN0284613 R K Goenka College Sitamarhi 2964
12 Piprahi BH0543003_290623APB_FTO_332212 State Bank of India SBIN0009345 DHAKA 2964
13 Piprahi BH0543003_290623APB_FTO_332212 State Bank of India SBIN0012564 RIGA 8892
14 Piprahi BH0543003_290623APB_FTO_332212 State Bank of India SBIN0014297 PIPRAHI 23712
15 Piprahi BH0543003_290623APB_FTO_332212 Union Bank of India UBIN0557269 SITAMARHI 2964
16 Piprahi BH0543003_290623APB_FTO_332212 Uttar Bihar Gramin Bank CBIN0R10001 REWASI 2964
17 Piprahi BH0543003_290623APB_FTO_332212 India Post Payments Bank IPOS0000001 Muzaffarpur 2964
18 Piprahi BH0543003_290623APB_FTO_332212 India Post Payments Bank IPOS0000001 Sheohar 2964

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